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LEASES, Operating Lease Right-of-use Assets and Liabilities (Details) - USD ($) | 9 Months Ended |
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Dec. 31, 2020
Operating Lease, Asset [Abstract] |  |  |
Operating lease ROU assets, Beginning | $ 2,092,878 |  |
Amortization of operating lease ROU assets | (242,849) | $ 0 |
Addition of operating lease ROU assets | 815,799 |  |
Operating lease ROU assets, Ending | 2,665,828 |  |
Operating Lease, Liability [Abstract] |  |  |
Operating lease liabilities, Beginning | 2,178,612 |  |
Principal payments on operating lease liabilities | (225,618) |  |
Addition of operating lease liabilities | 865,798 |  |
Operating lease liabilities, Ending | 2,818,792 |  |
Less non-current portion | 2,410,667 |  | $ 1,905,395
Current portion | $ 408,125 |  |

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- Definition Addition of operating lease liability. + References No definition available. + Details
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- Definition Addition of operating lease right-of -use asset. + References No definition available. + Details
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- References No definition available. + Details
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- Definition Principal payments on operating lease liabilities. + References No definition available. + Details
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977 + Details
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977 + Details
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977 + Details
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- Definition Amount of lessee's right to use underlying asset under operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977 + Details
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- Definition Amount of amortization expense for right-of-use asset from operating lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585 + Details
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